Disable Auto-Posting of Purchase Orders

Purchase orders are unwantedly auto-posting when a requisition is converted.

Munis

Purchasing

Auto-post feature is enabled in Requisition and Purchase Order Settings menu.

1. Navigate to Purchasing Settings (Munis > Financials > Purchasing > Setup > Purchasing Settings)

2. Select Requisition and Purchase Order Settings tab

3. Click Update

4. The following message displays: WARNING: Updates to purchasing settings should be done with all users out of purchasing programs. Would you like to continue to update? Click Yes

5. Uncheck the box next to Allow auto posting of purchase orders 

6. Click Accept